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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1 752.6 | 1 872.2 | 1 860.0 | 1 834.8 | 1 911.5 | 1 863.4 | 1 840.8 | 1 840.2 | 1 824.5 | 1 800.6 | 1 736.9 | 1 767.2 | 1 803.0 | 1 913.8 | 1 837.6 | 1 854.9 | 1 850.7 | 1 876.8 | 1 881.5 | 1 882.3 | 1 862.5 | 1 854.8 | 1 783.9 | 2 040.0 | 2 136.5 | 2 119.0 | 2 002.9 | 2 016.6 | 2 086.7 | 2 107.2 | 2 112.5 | 2 071.5 | 2 107.4 | 2 075.4 | 2 037.1 | 1 997.8 | 2 007.8 | 1 953.7 | 1 960.9 | 2 070.5 | 2 072.7 | 2 067.2 |
| Aktywa trwałe | 600.9 | 613.0 | 593.3 | 569.4 | 556.8 | 531.4 | 514.7 | 492.6 | 472.6 | 456.8 | 606.1 | 693.7 | 783.8 | 776.8 | 935.4 | 932.5 | 917.7 | 910.9 | 916.3 | 907.8 | 884.9 | 910.9 | 908.2 | 953.5 | 1 105.0 | 1 095.9 | 1 075.2 | 1 051.7 | 1 053.5 | 1 014.2 | 1 075.3 | 1 004.7 | 1 026.3 | 1 014.7 | 1 033.7 | 999.7 | 1 012.1 | 1 008.1 | 1 007.0 | 1 005.6 | 1 014.5 | 1 018.1 |
| Rzeczowe aktywa trwałe netto | 541.4 | 536.3 | 516.1 | 493.7 | 484.3 | 463.6 | 446.4 | 424.5 | 404.3 | 389.7 | 369.9 | 368.3 | 359.9 | 350.0 | 340.6 | 329.7 | 313.9 | 303.7 | 316.0 | 303.8 | 291.5 | 286.8 | 277.7 | 282.0 | 532.5 | 529.8 | 512.6 | 498.5 | 488.0 | 484.5 | 488.1 | 479.7 | 494.2 | 514.1 | 504.4 | 504.9 | 516.3 | 503.1 | 502.7 | 501.5 | 527.5 | 509.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (380.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3.9 | 3.2 | 2.8 | 2.3 | 2.1 | 2.0 | 1.7 | 1.3 | 1.2 | 1.6 | 1.3 | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 16.5 | 16.4 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.9 | 3.2 | 2.8 | 2.3 | 2.1 | 2.0 | 1.7 | 1.3 | 1.2 | 1.6 | 1.3 | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247.8 | 271.8 | 175.0 | 0.0 | 0.0 | 0.0 | (379.8) | (388.1) | 42.5 | 42.7 | 16.5 | 16.4 | 16.2 | 15.9 | 15.9 |
| Należności netto | 344.4 | 389.1 | 300.9 | 277.4 | 293.6 | 273.8 | 226.6 | 269.8 | 314.5 | 304.9 | 275.9 | 329.1 | 309.5 | 253.0 | 229.5 | 258.9 | 273.6 | 308.0 | 253.3 | 271.3 | 307.9 | 259.8 | 143.6 | 258.5 | 306.8 | 301.2 | 262.3 | 278.7 | 333.2 | 394.9 | 360.1 | 412.9 | 479.0 | 447.6 | 358.8 | 282.1 | 262.2 | 235.7 | 249.2 | 356.7 | 0.0 | 315.5 |
| Inwestycje długoterminowe | 22.9 | 33.3 | 33.2 | 33.0 | 33.2 | 33.0 | 32.9 | 32.7 | 32.5 | 32.2 | 198.8 | (178.1) | (30.9) | 68.5 | 57.1 | 237.3 | 244.1 | 245.2 | 228.6 | 228.9 | 218.8 | 219.7 | 221.6 | 197.2 | 162.6 | 163.5 | 234.1 | 221.2 | 210.9 | 275.2 | 423.5 | 400.0 | 410.4 | 379.8 | 388.1 | 363.7 | 366.6 | 356.5 | 355.8 | 362.3 | 339.5 | 358.5 |
| Aktywa obrotowe | 1 151.8 | 1 259.2 | 1 266.7 | 1 265.4 | 1 354.7 | 1 331.9 | 1 326.1 | 1 347.7 | 1 352.0 | 1 343.7 | 1 130.9 | 1 073.5 | 1 019.2 | 1 137.0 | 902.2 | 922.4 | 933.0 | 965.9 | 965.2 | 974.5 | 977.6 | 943.9 | 875.7 | 1 086.5 | 1 031.5 | 1 023.1 | 927.7 | 965.0 | 1 033.2 | 1 093.1 | 1 037.2 | 1 066.8 | 1 081.1 | 1 060.7 | 1 003.4 | 998.1 | 995.8 | 945.7 | 953.9 | 1 064.9 | 1 058.2 | 1 049.2 |
| Środki pieniężne i Inwestycje | 630.8 | 661.7 | 719.9 | 768.4 | 847.6 | 850.6 | 898.4 | 858.5 | 836.7 | 810.2 | 627.1 | 525.5 | 486.5 | 652.5 | 441.2 | 439.2 | 407.0 | 399.4 | 425.8 | 445.4 | 439.2 | 485.6 | 525.7 | 594.6 | 500.7 | 527.3 | 442.3 | 395.9 | 390.1 | 329.7 | 241.1 | 215.6 | 213.1 | 251.3 | 338.7 | 436.6 | 470.5 | 454.0 | 435.0 | 410.5 | 406.5 | 401.3 |
| Zapasy | 174.6 | 205.8 | 205.1 | 182.0 | 174.1 | 169.7 | 160.8 | 175.3 | 159.1 | 189.3 | 210.0 | 203.6 | 206.7 | 219.8 | 214.7 | 209.8 | 238.0 | 244.5 | 269.9 | 242.9 | 213.0 | 186.6 | 190.5 | 216.3 | 211.7 | 179.8 | 208.0 | 269.8 | 292.7 | 346.1 | 408.4 | 418.0 | 374.3 | 350.0 | 293.3 | 264.9 | 235.2 | 222.2 | 232.1 | 258.2 | 285.5 | 292.4 |
| Inwestycje krótkoterminowe | 340.3 | 240.0 | 252.6 | 307.5 | 337.6 | 336.1 | 439.6 | 477.8 | 454.7 | 482.8 | 422.5 | 341.4 | 279.3 | 288.4 | 289.5 | 287.5 | 280.7 | 279.3 | 295.9 | 295.5 | 291.1 | 275.4 | 273.5 | 283.3 | 303.4 | 287.7 | 209.5 | 207.9 | 207.7 | 137.0 | 46.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 1.3 | 1.1 | 1.0 | 1.1 | 1.2 | 0.8 |
| Środki pieniężne i inne aktywa pieniężne | 290.5 | 421.7 | 467.3 | 460.8 | 510.1 | 514.5 | 458.8 | 380.7 | 382.0 | 327.5 | 204.6 | 184.1 | 207.2 | 364.1 | 151.7 | 151.6 | 126.3 | 120.1 | 129.9 | 149.9 | 148.1 | 210.2 | 252.2 | 311.2 | 197.3 | 239.6 | 232.8 | 188.1 | 182.3 | 192.7 | 194.8 | 214.4 | 212.0 | 250.2 | 337.5 | 435.5 | 469.3 | 452.9 | 434.0 | 409.4 | 405.4 | 400.5 |
| Należności krótkoterminowe | 141.2 | 166.6 | 123.7 | 106.2 | 115.0 | 114.4 | 89.6 | 101.6 | 110.7 | 134.7 | 123.4 | 108.1 | 113.2 | 114.6 | 97.9 | 112.0 | 135.3 | 148.8 | 126.0 | 131.0 | 127.8 | 103.9 | 90.7 | 141.3 | 113.4 | 114.8 | 130.7 | 163.9 | 168.1 | 202.6 | 181.3 | 195.9 | 150.2 | 121.1 | 107.2 | 103.6 | 100.5 | 110.9 | 116.4 | 178.4 | 165.8 | 156.8 |
| Dług krótkoterminowy | 3.1 | 3.1 | 1.6 | 3.5 | 2.6 | 2.7 | 2.0 | 2.9 | 2.9 | 3.3 | 3.2 | 4.5 | 5.5 | 144.0 | 102.5 | 104.8 | 104.9 | 130.8 | 133.1 | 125.2 | 125.3 | 188.8 | 187.4 | 389.0 | 497.1 | 516.3 | 425.6 | 455.4 | 483.4 | 502.7 | 519.8 | 519.7 | 522.8 | 529.2 | 529.3 | 553.9 | 534.2 | 586.1 | 569.0 | 570.8 | 562.8 | 554.7 |
| Zobowiązania krótkoterminowe | 237.0 | 282.2 | 266.3 | 262.7 | 275.1 | 236.8 | 214.3 | 266.6 | 271.7 | 250.5 | 225.3 | 262.3 | 278.0 | 372.7 | 309.5 | 334.8 | 346.9 | 360.4 | 336.9 | 371.9 | 372.1 | 381.5 | 347.0 | 647.6 | 733.9 | 719.1 | 646.1 | 701.2 | 739.2 | 813.4 | 795.0 | 823.8 | 800.0 | 769.9 | 736.5 | 803.9 | 788.2 | 780.8 | 779.5 | 842.8 | 818.4 | 795.8 |
| Rozliczenia międzyokresowe | 88.8 | 106.6 | 128.1 | 142.2 | 147.5 | 116.6 | 114.1 | 155.6 | 152.0 | 104.2 | 91.0 | 137.4 | 139.5 | 108.3 | 104.3 | 117.4 | 106.0 | 80.3 | 77.3 | 114.9 | 118.5 | 88.1 | 68.3 | 116.7 | 122.8 | 87.1 | 88.8 | 81.4 | 87.2 | 107.5 | 8.4 | 8.4 | 13.2 | 18.5 | 13.0 | 140.1 | 145.2 | 75.5 | 88.9 | 11.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.1 | 2.1 | 2.1 | 2.5 | 2.4 | 2.3 | 2.3 | 2.1 | 1.7 | 2.2 | 2.1 | 2.0 | 0.9 | 1.0 | 1.2 | 1.1 | 1.1 | 1.2 | 9.1 | 7.8 | 6.6 | 18.8 | 16.2 | 15.4 | 13.5 | 14.2 | 14.3 | 14.2 | 75.8 | 72.3 | 68.2 | 64.1 | 72.0 | 85.9 | 88.0 | 75.1 | 68.7 | 61.5 | 53.5 | 46.7 | 40.1 | 34.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 12.0 | 12.4 | 11.7 | 13.5 | 13.6 | 13.6 | 13.5 | 13.7 | 13.7 | 13.7 | 13.7 | 14.6 | 22.6 | 21.6 | 21.2 | 20.7 | 19.0 | 18.8 | 18.6 | 19.5 |
| Zobowiązania długoterminowe | 2.1 | 2.1 | 2.1 | 2.5 | 2.4 | 2.3 | 2.3 | 2.1 | 1.7 | 2.2 | 2.1 | 2.0 | 0.9 | 1.0 | 1.2 | 1.1 | 1.1 | 1.2 | 9.1 | 7.8 | 6.6 | 18.8 | 16.2 | 15.4 | 13.5 | 14.2 | 14.3 | 14.2 | 75.8 | 72.3 | 68.2 | 64.1 | 72.0 | 85.9 | 88.0 | 75.1 | 68.7 | 61.5 | 53.5 | 46.7 | 40.1 | 34.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 11.9 | 10.7 | 9.5 | 8.2 | 7.0 | 5.9 | 4.9 | 3.6 | 2.4 | 1.2 | 0.7 | 0.6 | 0.5 | 15.5 | 34.7 | 32.4 | 28.9 | 27.3 | 24.3 | 17.2 | 9.7 | 16.0 | 15.1 |
| Zobowiązania ogółem | 239.1 | 284.3 | 268.4 | 265.1 | 277.5 | 239.1 | 216.6 | 268.7 | 273.4 | 252.6 | 227.4 | 264.3 | 278.9 | 373.6 | 310.7 | 335.9 | 348.0 | 361.6 | 346.0 | 379.6 | 378.8 | 400.3 | 363.2 | 663.0 | 747.4 | 733.3 | 660.3 | 715.4 | 815.0 | 885.7 | 863.2 | 888.0 | 872.0 | 855.8 | 824.6 | 879.0 | 856.9 | 842.3 | 833.0 | 889.6 | 858.5 | 829.9 |
| Kapitał (fundusz) podstawowy | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 | 1 170.1 |
| Zyski zatrzymane | 82.5 | 113.2 | 107.5 | 88.0 | 123.7 | 125.6 | 111.0 | 79.5 | 80.9 | 88.8 | 79.0 | 77.7 | 93.9 | 102.9 | 126.1 | 118.5 | 124.9 | 132.1 | 136.9 | 74.6 | 95.0 | 88.3 | 62.7 | 2.8 | 20.7 | 13.6 | (2.4) | (19.3) | (45.0) | (55.4) | 91.4 | 106.2 | 20.1 | 38.8 | 169.7 | 188.0 | 204.8 | 11.8 | 16.5 | 43.9 | 246.0 | 80.3 |
| Kapitał własny | 1 513.5 | 1 587.9 | 1 591.7 | 1 569.7 | 1 634.0 | 1 624.3 | 1 624.2 | 1 571.5 | 1 551.1 | 1 547.9 | 1 509.5 | 1 502.9 | 1 524.1 | 1 540.2 | 1 526.9 | 1 519.0 | 1 502.7 | 1 515.2 | 1 535.5 | 1 502.7 | 1 483.7 | 1 454.4 | 1 420.7 | 1 377.0 | 1 389.1 | 1 385.8 | 1 342.6 | 1 301.2 | 1 271.7 | 1 221.5 | 1 249.2 | 1 183.5 | 1 235.4 | 1 219.5 | 1 212.5 | 1 118.8 | 1 150.9 | 1 111.5 | 1 127.9 | 1 180.9 | 1 214.3 | 1 237.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 752.6 | 1 872.2 | 1 860.0 | 1 834.8 | 1 911.5 | 1 863.4 | 1 840.8 | 1 840.2 | 1 824.5 | 1 800.6 | 1 736.9 | 1 767.2 | 1 803.0 | 1 913.8 | 1 837.6 | 1 854.9 | 1 850.7 | 1 876.8 | 1 881.5 | 1 882.3 | 1 862.5 | 1 854.8 | 1 783.9 | 2 040.0 | 2 136.5 | 2 119.0 | 2 002.9 | 2 016.6 | 2 086.7 | 2 107.2 | 2 112.5 | 2 071.5 | 2 107.4 | 2 075.4 | 2 037.1 | 1 997.8 | 2 007.8 | 1 953.7 | 1 960.9 | 2 070.5 | 2 072.7 | 2 067.2 |
| Inwestycje | 340.3 | 240.0 | 252.6 | 307.5 | 337.6 | 336.1 | 439.6 | 477.8 | 454.7 | 482.8 | 422.5 | 163.3 | 248.4 | 356.9 | 346.7 | 524.8 | 524.8 | 524.5 | 524.5 | 524.4 | 509.9 | 495.1 | 495.1 | 480.5 | 466.0 | 451.2 | 443.6 | 429.1 | 418.6 | 412.2 | 469.7 | 401.2 | 411.5 | 381.0 | 389.4 | 364.8 | 367.9 | 357.6 | 356.9 | 363.4 | 340.7 | 359.3 |
| Dług | 3.1 | 3.1 | 1.6 | 3.5 | 2.6 | 2.7 | 2.0 | 2.9 | 2.9 | 3.3 | 3.2 | 4.5 | 5.5 | 144.0 | 102.5 | 104.8 | 104.9 | 130.8 | 141.6 | 132.5 | 131.3 | 193.6 | 191.0 | 391.4 | 498.3 | 516.4 | 425.6 | 455.4 | 544.8 | 560.4 | 573.4 | 569.1 | 580.1 | 595.3 | 589.0 | 606.5 | 580.9 | 626.0 | 602.6 | 597.9 | 583.4 | 568.4 |
| Środki pieniężne i inne aktywa pieniężne | 290.5 | 421.7 | 467.3 | 460.8 | 510.1 | 514.5 | 458.8 | 380.7 | 382.0 | 327.5 | 204.6 | 184.1 | 207.2 | 364.1 | 151.7 | 151.6 | 126.3 | 120.1 | 129.9 | 149.9 | 148.1 | 210.2 | 252.2 | 311.2 | 197.3 | 239.6 | 232.8 | 188.1 | 182.3 | 192.7 | 194.8 | 214.4 | 212.0 | 250.2 | 337.5 | 435.5 | 469.3 | 452.9 | 434.0 | 409.4 | 405.4 | 400.5 |
| Dług netto | (287.5) | (418.6) | (465.6) | (457.3) | (507.5) | (511.8) | (456.7) | (377.8) | (379.1) | (324.2) | (201.4) | (179.7) | (201.7) | (220.1) | (49.2) | (46.8) | (21.4) | 10.7 | 11.7 | (17.4) | (16.8) | (16.6) | (61.2) | 80.2 | 300.9 | 276.7 | 192.9 | 267.3 | 362.4 | 367.7 | 378.5 | 354.7 | 368.1 | 345.1 | 251.5 | 171.0 | 111.7 | 173.1 | 168.6 | 188.5 | 178.0 | 167.9 |
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| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |